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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,447.11 | -508.39 | -5.11% |
| NASDAQ | 1,754.88 | -108.08 | -5.80% |
| S&P 500 | 996.23 | -60.66 | -5.74% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 766.79 M | 344.31 M | 156.73 M | 30.83 M | — |
| Cost of Goods Sold (Excluding Depreciation) | 376.46 M | 124.14 M | 72.21 M | 16.10 M | — |
| Depreciation, Depletion and Amortization | 109.06 M | 32.31 M | 13.79 M | 2.02 M | — |
| Gross Income | 281.27 M | 187.86 M | 70.73 M | 12.72 M | — |
| Selling, General & Admin Expenses | 49.81 M | 29.81 M | 13.87 M | 2.81 M | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 30.51 M | 16.26 M | 11.16 M | 2.17 M | — |
| Operating Income | 231.46 M | 158.06 M | 56.86 M | 9.91 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 2.18 M | 0.00 | 5.08 M | 0.00 | — |
| Non-operating Interest Income | 0.00 | 0.00 | 600,000.00 | 0.00 | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 6.29 M | 34.73 M | 324,000.00 | 228,000.00 | — |
| Earnings Before Interest & Taxes (EBIT) | 235.57 M | 192.78 M | 52.70 M | 10.14 M | — |
| Interest Expenses On Debt | 36.06 M | 9.28 M | 9.88 M | 2.07 M | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 199.51 M | 183.51 M | 42.82 M | 8.06 M | — |
| Income Taxes | 62.99 M | 64.46 M | 15.37 M | 0.00 | — |
| Current Domestic Income Tax | 26.55 M | 34.19 M | 22,000.00 | 0.00 | — |
| Current Foreign Income Tax | 33.60 M | 3.07 M | 100,000.00 | 0.00 | — |
| Deferred Domestic Income Tax | 15.18 M | 27.26 M | 15.25 M | 0.00 | — |
| Deferred Foreign Income Tax | -12.34 M | -59,000.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 136.52 M | 119.05 M | 27.46 M | 8.06 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 136.52 M | 119.05 M | 27.46 M | 8.06 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | 136.52 M | 119.05 M | 27.46 M | 8.06 M | — |
